Civic Intelligence

Companions in Courage Foundation

EIN 16-1493691 • 501(c)3 • Huntington, NY

Profile

No child in the fight for life or health should ever have to go through it alone.

PO Box 768Huntington, NY 11743

www.cic16.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$106,815

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

49%

Faster revenue growth than 65% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$764,850

Up $158,630 (+26%) from 2023

Liabilities

Down

$2,152

Down $2,057 (-49%) from 2023

Net Assets

Up

$762,698

Up $160,687 (+27%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$391,304

Up $128,640 (+49%) from 2023

Expenses

Up

$249,372

Up $75,609 (+44%) from 2023

Net Income

Up

$141,932

Up $53,031 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $393,291Liabilities 2011: $0Net Assets 2011: $393,2912011Assets 2012: $487,177Liabilities 2012: $2,700Net Assets 2012: $484,4772012Assets 2013: $494,390Liabilities 2013: $0Net Assets 2013: $494,3902013Assets 2014: $463,002Liabilities 2014: $0Net Assets 2014: $463,0022014Assets 2015: $339,609Liabilities 2015: $2,000Net Assets 2015: $337,6092015Assets 2016: $385,953Liabilities 2016: $4,925Net Assets 2016: $381,0282016Assets 2017: $273,125Liabilities 2017: $0Net Assets 2017: $273,1252017Assets 2018: $284,289Liabilities 2018: $0Net Assets 2018: $284,2892018Assets 2019: $372,352Liabilities 2019: $0Net Assets 2019: $372,3522019Assets 2020: $409,369Liabilities 2020: $0Net Assets 2020: $409,3692020Assets 2021: $489,503Liabilities 2021: $671Net Assets 2021: $488,8322021Assets 2022: $504,246Liabilities 2022: $762Net Assets 2022: $503,4842022Assets 2023: $606,220Liabilities 2023: $4,209Net Assets 2023: $602,0112023Assets 2024: $764,850Liabilities 2024: $2,152Net Assets 2024: $762,6982024

Highlighted filing

2024

Assets$764,850
Liabilities$2,152
Net Assets$762,698
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $836,5472011Expenses 2012: $554,3362012Revenue 2013: $427,274Expenses 2013: $417,361Net Income 2013: $9,9132013Revenue 2014: $100,366Expenses 2014: $131,754Net Income 2014: -$31,3882014Revenue 2015: $199,844Expenses 2015: $315,384Net Income 2015: -$115,5402015Revenue 2016: $233,875Expenses 2016: $198,443Net Income 2016: $35,4322016Revenue 2017: $144,200Expenses 2017: $256,037Net Income 2017: -$111,8372017Revenue 2018: $171,839Expenses 2018: $147,653Net Income 2018: $24,1862018Revenue 2019: $229,152Expenses 2019: $149,123Net Income 2019: $80,0292019Revenue 2020: $159,835Expenses 2020: $134,177Net Income 2020: $25,6582020Revenue 2021: $204,533Expenses 2021: $128,317Net Income 2021: $76,2162021Revenue 2022: $240,705Expenses 2022: $185,535Net Income 2022: $55,1702022Revenue 2023: $262,664Expenses 2023: $173,763Net Income 2023: $88,9012023Revenue 2024: $391,304Expenses 2024: $249,372Net Income 2024: $141,9322024

Highlighted filing

2024

Revenue$391,304
Expenses$249,372
Net Income$141,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,850
Liabilities
$2,152
Net assets
$762,698
Revenue
$391,304
Expenses
$249,372
Net income
$141,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.02$7.63$3.91$2.49$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$2.63$1.74$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$2.41$1.86$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$2.05$1.28$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.60$1.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.29$1.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.72$1.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.44$2.56$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$2.34$1.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$2.00$3.15$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.00$1.32$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.27$4.17$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$5.54
2011Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$491,898
Mission and Program Overview

Mission

No child in the fight for life or health should ever have to go through it alone. At companions in courage foundation, we are here to give courage, friendship, compassion and support to those children and families who are overcoming illness and life-threatening obstacles.

No child in the fight for life or health should ever have to go through it alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,152$259,207▲ $116,055
Investments in Publicly Traded Securities$211,374$229,908▲ $18,534
Prepaid Expenses and Deferred Charges$0$113,563▲ $113,563
Savings and Temporary Cash Investments$205,104$109,462▼ $95,642
Inventories for Sale or Use$46,590$52,710▲ $6,120
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$606,220$764,850▲ $158,630
Liabilities
Accounts Payable and Accrued Expenses$4,209$2,152▼ $2,057
Total Liabilities$4,209$2,152▼ $2,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,011$462,698▼ $114,313
Net Assets With Donor Restrictions$25,000$300,000▲ $275,000
Total Net Assets Fund Balance$602,011$762,698▲ $160,687
Total Liabilities and Net Assets / Fund Balance$606,220$764,850▲ $158,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,100$11,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonSecretary/executive DirectorFT$106,815$106,815

Board Members and Trustees

NameTitle
Patrick LafontainePresident
Chris AndricopoulosDirector
Diane RodeDirector
Dr Sean LevchuckDirector
George RossDirector
Jerome WoodDirector
Marybeth LafontaineDirector
Rich PlutaDirector
Carl LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,888
Program Service Revenue
$0
Investment Income
$23,190
Other Revenue
$2,226
All Other Contributions
$362,748
Change in Net Assets
$141,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,249
Grants and Similar Amounts Paid$70,402
Other Expenses$63,721
Total Fundraising Expense$7,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,111$26,704-$106,815
Grants to Domestic Individuals$70,402--$70,402
Advertising$17,950$5,024-$22,974
Fees for Services Accounting$11,937$4,900-$16,837
Office Expenses$7,402$2,404-$9,806
Payroll Taxes$6,326$2,108-$8,434
Other Expenses--$4,028$4,028
Fees for Services Other$2,933$55$1,000$3,988
Travel$1,326$442$2,087$3,855
Insurance$1,675$558-$2,233
Total Functional Expenses$200,062$42,195$7,115$249,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,820
Fundraising Direct Expenses$100,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$93,090$89,950$74,660$15,290
Main Street Mile$12,870$12,870$19,423$-6,553
Total Events$105,960$102,820$100,594$2,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board of directors, patrick lafontaine is married to a director, marybeth lafontaine.”

Form 990, Part VI, Section B, Line 11B

“A draft from 990 will be reviewed and approved by the president, treasurer, and executive director. Once approved, a copy will be provided to the executive board”

Form 990, Part VI, Section B, Line 15A

“At the annual meeting, the executive director is excused and compensation is discussed by the remaining members of the executive board and revised as necessary. The president reviewed annual activity and revenue-generation.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Companions in Courage Foundation
EIN
16-1493691
Phone
9143254870
Address
PO BOX 768, HUNTINGTON, NY 11743

Signing Officer

Name
Patrick Lafontaine
Title
President
Phone
9143254870
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lafontaine
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 13,500.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt07402
IRS990/OfficeExpensesGrp/TotalAmt09806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013500
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04028
IRS990/OtherExpensesGrp/TotalAmt04028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt06326
IRS990/PayrollTaxesGrp/TotalAmt08434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113563
IRS990/PrincipalOfficerNm0PATRICK LAFONTAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016256
IRS990/PYInvestmentIncomeAmt018572
IRS990/PYOtherExpensesAmt041670
IRS990/PYOtherRevenueAmt0-52969
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088901
IRS990/PYSalariesCompEmpBnftPaidAmt0115837
IRS990/PYTotalExpensesAmt0173763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0139197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01368364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068398
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72000
IRS990ScheduleA/PublicSupportPY509Pct00.74910
IRS990ScheduleA/PublicSupportTotal509Amt01057755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161995
IRS990ScheduleA/Total509Grp/TotalAmt01400652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAIN STREET MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS, PATRICK LAFONTAINE IS MARRIED TO A DIRECTOR, MARYBETH LAFONTAINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FROM 990 WILL BE REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. ONCE APPROVED, A COPY WILL BE PROVIDED TO THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE EXECUTIVE DIRECTOR IS EXCUSED AND COMPENSATION IS DISCUSSED BY THE REMAINING MEMBERS OF THE EXECUTIVE BOARD AND REVISED AS NECESSARY. THE PRESIDENT REVIEWED ANNUAL ACTIVITY AND REVENUE-GENERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 13,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606220
IRS990/TotalAssetsEOYAmt0764850
IRS990/TotalAssetsGrp/BOYAmt0606220
IRS990/TotalAssetsGrp/EOYAmt0764850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04209
IRS990/TotalLiabilitiesEOYAmt02152
IRS990/TotalLiabilitiesGrp/BOYAmt04209
IRS990/TotalLiabilitiesGrp/EOYAmt02152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200062
IRS990/TotalReportableCompFromOrgAmt0106815
IRS990/TotalRevenueGrp/ExclusionAmt025416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764850
IRS990/TotReportableCompRltdOrgAmt00

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